Quarterly
Filed Doc ID: 725743 | Committee: Julie Morrison for State Senate
Document Information
| Filed Date | 2019-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 29 |
| Signer | Linda Hinde |
Receipts (99 | $219,820.59)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Enid Wenig | $750.00 | 2018-11-20 | |
| UPAC United Political Action Comm | $750.00 | 2018-10-08 | |
| Cooney & Conway | $600.00 | 2018-10-18 | |
| Great Lakes Construction PAC | $500.00 | 2018-10-08 | |
| Illinois Food Distribution PAC | $500.00 | 2018-10-31 | |
| Jack Frigo | $500.00 | 2018-11-20 | |
| Sylvia Baum | $500.00 | 2018-10-23 | |
| Michael Gill | $500.00 | 2018-10-30 | |
| The Alliance PAC | $500.00 | 2018-10-08 | |
| State Farm Agents & Associates PAC | $500.00 | 2018-11-04 | |
| United Union of Roofers, Waterproofers & Allied Workers | $500.00 | 2018-11-04 | |
| Eli Lilly & Company PAC | $500.00 | 2018-10-16 | |
| Local 881 UFCW | $500.00 | 2018-11-03 | |
| Robert J. Christie | $500.00 | 2018-10-18 | |
| AT&T | $500.00 | 2018-10-18 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2018-10-18 | |
| Peoples Gas Light & Coke Co | $500.00 | 2018-10-18 | |
| Pfizer, Inc | $500.00 | 2018-10-18 | |
| Illinois Governmental Consulting Group | $500.00 | 2018-11-03 | |
| Target Corporation | $500.00 | 2018-11-03 | |
| Barbara Struthers | $400.00 | 2018-11-04 | |
| West Bend Mutual | $331.50 | 2018-12-28 | Refund of Insurance |
| Elizabeth "Libby" Brunswold | $308.70 | 2018-10-19 | Floral arrangements for fundraiser dinner |
| Park District of Highland Park | $300.00 | 2018-12-15 | Refund of damage deposit for election night event |
| Ara Goshgarian | $300.00 | 2018-10-08 | |
| Chicagoland Operators Joint Labor Management PAC | $270.00 | 2018-10-05 | Campaign Work |
| Fletcher, O'Brien, Kasper & Nottage, PC | $266.31 | 2018-10-16 | Food and beverage |
| James Bell | $250.00 | 2018-11-20 | |
| April Beringer | $250.00 | 2018-10-30 | |
| Michael Ploszek | $250.00 | 2018-11-20 | |
| Andrew Boron | $250.00 | 2018-11-20 | |
| Lynda Canel | $250.00 | 2018-11-20 | |
| Lake County Building & Construction Trades Council | $250.00 | 2018-11-03 | |
| Richard Basofin | $250.00 | 2018-10-08 | |
| Larry Farsakian | $250.00 | 2018-10-08 | |
| Renee Durbin | $250.00 | 2018-10-08 | |
| Meghan Woltman | $250.00 | 2018-11-20 | |
| Maureen and Thomas Fiocchi | $200.00 | 2018-11-20 | |
| Ann Goodman | $200.00 | 2018-10-18 | |
| Lake County Farm Bureau Political Involvement Committee | $200.00 | 2018-10-08 | |
| Steven Brucki | $200.00 | 2018-10-08 | |
| John C. Corrigan & Assoc. LLC | $200.00 | 2018-10-08 | |
| Patrick Dwyer | $150.00 | 2018-10-18 | |
| Morici, Figlioli & Associates | $150.00 | 2018-10-18 | |
| Patrick Dwyer | $150.00 | 2018-10-18 | |
| Morici, Figlioli & Associates | $150.00 | 2018-10-18 | |
| Ralph Samuel | $100.00 | 2018-10-30 | |
| Ralph Samuel | $75.00 | 2018-10-31 | |
| Personal PAC | $7.46 | 2018-11-19 | Digital Advertising |
Expenditures (167 | $537,543.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Isabel Dobbel | $500.00 | 2018-10-15 | Consulting |
| Teresa Tolliver | $500.00 | 2018-11-01 | Consulting |
| Isabel Dobbel | $500.00 | 2018-11-01 | Consulting |
| Teresa Tolliver | $500.00 | 2018-11-08 | Consulting |
| Verizon Wireless | $406.33 | 2018-11-04 | Telephone |
| ComEd | $382.27 | 2018-10-01 | Electric Service |
| Postmaster of Deerfield | $350.00 | 2018-10-22 | Stamps |
| Warehouse Eatery | $320.21 | 2018-11-01 | Food and beverage for meeting |
| Target | $318.97 | 2018-11-05 | Food and supplies for election day |
| Shell Service Station | $300.00 | 2018-10-02 | Gas - Gift Cards for staff |
| Shell Service Station | $300.00 | 2018-10-02 | Gas Gift Cards for staff |
| Verizon Wireless | $290.14 | 2018-12-15 | Telephone |
| DBR Chamber of Commerce | $285.00 | 2018-12-04 | 2019 Membership |
| A Safe Place | $275.00 | 2018-10-06 | Event Expense |
| Next Word Communication | $273.75 | 2018-10-08 | Website and Email |
| Deerfield Bank & Trust | $267.74 | 2018-11-19 | Bank & Wire Fees |
| $259.09 | 2018-11-15 | Digital Media | |
| Bella Para | $250.00 | 2018-10-12 | Consulting |
| Illinois Holocaust Museum | $250.00 | 2018-10-26 | Donation |
| Joint Action Committee PAC | $250.00 | 2018-11-16 | Membership Dues |
| Personal PAC | $250.00 | 2018-10-11 | Event Expense |
| Michael Caballero | $250.00 | 2018-10-15 | Consulting |
| Michael Caballero | $250.00 | 2018-11-01 | Consulting |
| Michael Caballero | $250.00 | 2018-10-01 | Consulting |
| Michael Caballero | $250.00 | 2018-11-08 | Consulting |
| Allyson Thenhaus | $250.00 | 2018-11-08 | Consulting |
| Allyson Thenhaus | $250.00 | 2018-11-01 | Consulting |
| Allyson Thenhaus | $250.00 | 2018-10-15 | Consulting |
| Fiona McLaughlan | $250.00 | 2018-11-01 | Consulting |
| Fiona McLaughlan | $250.00 | 2018-10-15 | Consulting |
| Greater Palatine Area Democrats | $250.00 | 2018-10-01 | Event Expense |
| $250.00 | 2018-10-29 | Media | |
| Kelly McKevitt | $250.00 | 2018-12-17 | Holiday Gift |
| Tamales a Mexican Joint | $236.66 | 2018-11-05 | Staff Food |
| Office Depot / Office Max | $231.38 | 2018-12-21 | Envelopes, Machine Stand, Mouse |
| ComEd | $225.64 | 2018-10-29 | Utilities |
| Office Depot / Office Max | $214.10 | 2018-12-07 | Office supplies for Dfld office |
| Verizon Wireless | $203.18 | 2018-10-13 | Telephone |
| ActBlue Illinois | $201.45 | 2018-10-18 | Merchant Fees |
| Allyson Thenhaus | $200.00 | 2018-11-08 | Consulting |
| Fiona McLaughlan | $200.00 | 2018-11-08 | Consulting |
| Warehouse Eatery | $198.37 | 2018-11-08 | Staff Meeting |
| Mizuki Grill | $196.21 | 2018-11-02 | Food for staff meeting |
| Panera Bread | $186.56 | 2018-11-07 | Food for election day |
| Walgreens | $183.60 | 2018-12-11 | Holiday Card Printing |
| Froggy's | $174.80 | 2018-12-13 | Staff Holiday Luncheon |
| Cluckers Charcoal Chicken | $157.31 | 2018-11-05 | Food for staff |
| Office Depot / Office Max | $154.79 | 2018-12-24 | Wire Machine Stand |
| Target | $152.81 | 2018-10-19 | Office expense |
| Taqueria Los Mogotes | $150.97 | 2018-10-22 | Food for staff meeting |